Settings and activity
8 results found
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402 votes
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Paul Russell
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663 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
An error occurred while saving the comment Paul Russell
commented
Is there an ETA on this? A year since it was being implemented (!!!)
Paul Russell
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13 votesPaul Russell
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25 votesPaul Russell
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16 votesPaul Russell
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113 votes
An error occurred while saving the comment Paul Russell
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@ Jen Lee - The more you use Xero, the less surprising it is. Approx. 50% of the things I want to do with Xero lead me to these request pages with many upvotes and no action. I just manually grouped 370 debtors to match an external system, and when I need to re-arrange them, we'll have to do it manually.
Paul Russell
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50 votesPaul Russell
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38 votesPaul Russell
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Yet another critical function that is missing in Xero. Why the need to allocate one at a time? This ties in 100% with the inability to allocate credit notes in the bank reconciliation. Any accountant that flogs this software as being user friendly should try using it themselves.